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DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
I. Description of Operations Financed (Continued):
CTR 787
Cooperative Threat Reduction: ($ in Thousands):
Defense
Threat
Reduction
Agency
FY 2009
Actuals
Price
Change
Program
Change
FY 2010
Estimate
Price
Change
Program
Change
FY 2011
Estimate
433,244 4,766 -14,450 423,560 5,930 93,022 522,512
CTR did not receive FY 2009 Emergency Supplemental or Bridge funding.
I. Description of Operations Financed: The Cooperative Threat Reduction (CTR) Program’s
overarching mission is to partner with willing countries to reduce the threat from
weapons of mass destruction (WMD) and related materials, technologies, and expertise,
including provision of the safe destruction of Soviet-era WMD, associated delivery
systems and related infrastructure. The CTR Program focuses on eliminating, securing, or
consolidating WMD, related materials, and associated delivery systems and infrastructure
at their source in partner countries. The Department of Defense (DoD) has:
Expanded the strategic focus of the CTR Program to support the new “National
Strategy to Counter Biological Threats” and the President’s effort to secure all
vulnerable nuclear material;
Increased Biological Threat Reduction (BTR) activities to consolidate and secure
pathogens and to build threat agent detection and response (TADR) systems that
provide early warning of a bio-attack;
Established a program in coordination with other Federal agencies to enable non-
Russian Former Soviet Union (FSU) states to detect and capture WMD crossing their
borders. Other agencies include:
o Department of State (DoS),
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
I. Description of Operations Financed (Continued):
CTR 788
o Department of Energy (DoE), and
o Department of Homeland Security including the U.S. Coast Guard; and
Expanded the CTR Program outside the FSU as called for in the FY 2008 NDAA.
The CTR Program is partnering with willing countries to prevent the proliferation of WMD
and related materials, technology, and expertise. While legacy efforts in the FSU remain
important, including elimination of associated delivery systems and related
infrastructure in Russia, CTR is being redefined to address emerging security realities
and urgent threats in other regions of the world. The CTR program supports the
President’s goal of securing all vulnerable nuclear material and the new “National
Strategy for Countering Biological Threats” which call for action against these realities
and threats. The first priority action remains to secure or confine WMD at the source
whether through destruction, improved security or early detection and response. Unlike
nuclear or chemical threats, biological threats may derive from either nature or
deliberate/inadvertent release. Since especially dangerous pathogens (EDPs) are able to
infect persons/animals and spread quickly, early detection and response is critical to
preventing pandemics and the potential for significant lose of life and economic impact.
Countering this threat requires a system to detect, diagnose and report disease outbreaks
quickly and reliably.
The Biological Threat Reduction program partners with willing countries to provide safe
and secure EDP storage and research and builds accurate detection, diagnostic and
reporting capability. In close coordination with DoE, CTR is improving the border control
capabilities of non-Russian FSU states through the WMD Proliferation Prevention
Initiative. CTR facilitates defense and military contacts to build relationships in new
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
I. Description of Operations Financed (Continued):
CTR 789
regions. A new program area, Global Nuclear Lockdown, has been established to track
DoD’s support for the President’s effort to secure all vulnerable weapons usable nuclear
materials. Guidelines are in place to enhance interagency planning and coordination.
To maximize effectiveness and efficiency, the CTR Program requires recipient state
cooperation on common program objectives. Implementing Agreements with recipient states
are required before a project can begin or enter a new phase and are written with an “up
to” cost limit so that CTR Program resources are not irrevocably committed to an
uncooperative recipient state. Each phase of a project has exit criteria, many of which
are tied to the recipient state’s cooperation. If the project phase’s exit criteria are
not met, DoD can terminate a project. Additionally, all project acquisition strategies
take into account the possibility that the recipient state’s objectives or level of
cooperation may change. This flexibility in CTR program management enables DoD to target
resources on the most cooperative partner countries. If a recipient state is not
cooperative in developing, implementing, or absorbing a CTR threat reduction project, the
law permits the CTR Program to shift resources to another high priority partner state or
CTR Program upon notification to Congress. This approach ensures that the CTR long-term
goal of minimizing WMD threats is maintained even when resources are directed to another
country or project.
The CTR Program objectives and related assistance activities are:
A. Dismantle threat WMD associated infrastructure:
The potential proliferation of WMD, delivery systems, and related technologies is a
serious threat to U.S. and international security. The DoD, through the CTR Program,
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
I. Description of Operations Financed (Continued):
CTR 790
seeks to reduce this threat by providing assistance to dismantle WMD and associated
delivery systems and infrastructure.
The DoD, through the CTR Program, assists Russia to dismantle intercontinental ballistic
missiles (ICBMs); ICBM silo launchers and road-mobile ICBM launchers; submarine launched
ballistic missiles (SLBMs), SLBM launchers, and the associated strategic nuclear
submarine; Spent Naval Fuel Disposition; and WMD infrastructure. DoD also assists
Ukraine to store and eliminate ICBM rocket motors from dismantled SS-24 ICBMs.
As a State Party to the Chemical Weapons Convention, Russia has agreed to eliminate its
stockpile of chemical weapons. The U.S. and other Group of Eight countries funded
construction of a chemical weapons destruction facility (CWDF) near Planovy for
organophosphorus (nerve) agent-filled artillery munitions. Since CW destruction
operations began in March 2009, DoD is funding technical support of CWDF and other CWD
activities with FY 2009 and prior year funds. The Planovy chemical weapons storage
facility contains approximately 47 percent of Russia’s nerve agent-filled artillery
munitions (estimated at 5,460 metric tons in nearly two million rocket and tube artillery
warheads/projectiles).
B. Consolidate and secure threat WMD and related technology and materials:
The CTR Program encourages nuclear warhead dismantlement and provides enhanced security
for strategic, non-strategic or tactical nuclear weapons, and provides sustainment for 5
rail transfer points, and shares the costs at 19 of the 24 nuclear weapons storage areas
throughout Russia. The CTR Program assists in the secure transport of an estimated 1,500
nuclear warheads per year to dismantlement or secures storage facilities and continues to
procure new nuclear weapons transport railcars with security and monitoring systems to
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
I. Description of Operations Financed (Continued):
CTR 791
support this effort. The CTR Program coordinates closely with the DoE Materials
Protection, Control and Accounting assistance program.
The CTR Program consolidates dangerous viral and bacterial pathogens into safe and secure
central reference laboratories or central repositories and enhances threat agent
detection and response systems to provide early warning of biological outbreaks. This
assistance helps prevent the theft, diversion, or accidental release of dangerous
biological pathogens and strengthens DoD’s ability to detect and diagnose outbreaks.
Additionally, CTR Program assistance determines the causes of these outbreaks (natural or
terrorist); provides access to real-time, unfiltered medical information; consolidates
pathogen collections into central laboratories; modernizes diagnostic capabilities; and
develops a network of trained, ethical recipient state scientists equipped to respond to
and contain a biological release.
C. Increase transparency and encourage higher standards of conduct:
Cooperative biological research (CBR) projects primarily focus on mapping locations of
especially dangerous pathogens (EDPs) and identify the transmittal vectors. This program
permits increased transparency at biological research facilities. The research projects
enhance epidemiological and diagnostic capacity and advance DoD’s understanding of
endemic EDPs. The CTR Program secures the transfer of dangerous pathogens to the U.S. to
improve diagnostics and therapeutics and for force health protection and forensics
reference. This program encourages higher standards of openness, ethics, and conduct by
scientists and gains transparency into research laboratories that work with especially
dangerous pathogens. Due to the Russian government’s unwillingness to cooperate on human
biological threat reduction and without a bilateral agreement for such cooperation, DoD
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
I. Description of Operations Financed (Continued):
CTR 792
has refocused its engagement in Russia to partner with the U.S. Department of Agriculture
and the Ministry of Agriculture.
D. Support defense and military cooperation with the objective of preventing
proliferation:
The WMD-Proliferation Prevention Initiative (WMD-PPI) enhances the capability of non-
Russian FSU states and other partner countries to detect, report, and interdict illicit
trafficking of WMD and related materials across state borders. DoD provides assessments,
equipment, infrastructure, logistics support, and related training to enhance national
and regional capabilities that prevent the proliferation of WMD, components, and related
materials to terrorists, rogue states, or organized crime groups. DoD is currently
pursuing proliferation prevention projects in Azerbaijan, Kazakhstan, and Ukraine. The
WMD-PPI program coordinates with the DoD International Counter-Proliferation Program and
other U.S. Government border security programs in non-Russian FSU states.
The CTR Program also supports expanded contacts between defense establishments to support
relationship building opportunities. Future events will be expanded to support the
advanced mission of the CTR Program as directed in the FY 2010 National Defense
Authorization Act.
The New Initiatives program was established with additional funding in the FY 2008/
2009/2010 Defense Appropriations Acts and DoD completed an assessment of where CTR
assistance would best support the effort to counter the threat from WMD transiting or in
potential partner countries. Potential nuclear, chemical and biological threats were
assessed. Pakistan, Afghanistan and select countries in Asia and Africa have been
identified as high priority partners. Based on the countries’ willingness to partner,
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
I. Description of Operations Financed (Continued):
CTR 793
DoD will conduct BTR assessments and projects, which will identify existing capabilities
and constraints relative to BTR requirements. As part of the President’s effort to
secure all vulnerable nuclear material, some of these funds may be used to provide
nuclear security “best practices” to countries/regions outside the FSU.
E. Other program support:
Other Assessments/Administrative Support funds the Audit and Examination (A&E) program
provided for in the CTR agreements with recipient states and overall program management
and administration costs. The A&E program is a means to ensure that DoD-provided
equipment, services, and related training are fully accounted for and used effectively
and efficiently for their intended purpose. Other activities include CTR Program travel,
translator/interpreter support, agency support services, and administrative and advisory
support. CTR Program personnel assigned to Embassy offices in six FSU countries also are
supported with these funds.
Program management and support costs are funded by the individual CTR Program areas and
include contract logistic support, contract transportation support, administrative and
advisory support, and travel.
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
CTR 794
II. Force Structure Summary:
A. Strategic Offensive Arms Elimination (SOAE):
DoD assists Russia with equipment and services and oversees destruction of strategic
weapons delivery systems in accordance with the SOAE Implementing Agreement and relevant
arms control agreements. Although Russia has taken responsibility for many associated
costs, such as transportation, the DoD contracts to destroy or dismantle intercontinental
ballistic missiles, submarine-launched ballistic missiles, ICBM silo launchers, ICBM
road-mobile launchers, SLBM launchers, and some WMD infrastructure.
Solid Propellant ICBM/SLBM and Mobile Launcher Elimination
This project eliminates SS-25 and SS-N-20 solid propellant missile systems. Activities
include a fee for service at Russian missile disassembly and elimination facilities and
mobile launcher elimination facilities, and transportation of SS-25 missiles and solid
rocket motors in and out of a temporary storage facility.
Liquid Propellant Intercontinental Ballistic Missile/Submarine Launched Ballistic Missile
and Silo Elimination
This project deactivates, dismantles, and eliminates SS-18 and SS-19 ICBM silos and
associated launch control center (LCC) silos and destroys SS-18 and SS-19 ICBMs.
Submarine Launched Ballistic Missile Launcher Elimination/SSBN Dismantlement
This project eliminates SLBM launchers from Delta class and Typhoon class Russian nuclear
ballistic missile submarines (SSBNs) and provides the infrastructure required to defuel
the SSBNs. The launcher section is eliminated, the reactor section removed, and with
Canadian assistance the spent naval fuel placed in casks for long-term storage.
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
II. Force Structure Summary (Continued):
CTR 795
B. Strategic Nuclear Arms Elimination:
One active project assists Ukraine to store and eliminate SS-24 solid rocket motors
(SRMs) from dismantled ICBMs.
C. Chemical Weapons Destruction:
This program supports the Agreement with Russia for the Safe, Secure, and Ecologically
Sound Destruction of Chemical Weapons and prevents the proliferation of chemical weapons
to rogue states and terrorist groups. Using the experience from program efforts in
Russia, this program is able to support emerging CWD requirements.
Chemical Weapons Destruction Facility
This project provides technical support with FY 2009 and prior year funds for the CWDF as
it destroys chemical weapons and other CWD activities in Russia.
D. Nuclear Weapons Storage Security:
These CTR Program activities are undertaken with Russia pursuant to the Nuclear Weapons
Storage Security Implementing Agreement.
Site Security Enhancements
This project improves security and safety at Russia’s MOD nuclear weapons storage sites.
These sites include both national stockpile and operational storage sites of the Russian
Air Force, Strategic Rocket Forces and temporary storage locations at road-to-rail
transfer points. The DoD and DoE have worked closely with the MOD to provide
comprehensive security enhancements. DoD, DoE and MOD-R are sustaining this installed
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
II. Force Structure Summary (Continued):
CTR 796
equipment at required levels during a transition period until MOD-R builds a cadre of
expertise and assumes full responsibility.
Security Assessment and Training Center
This project expands the existing DoD-provided SATC facility at Abramovo Base to serve as
a regional training and sustainment center. The SATC expansion will complement the Far
East Training Center (FETC) and the DoE provided Kola and Siberian Technical Centers to
provide training, depot-level maintenance and repair, and spare parts storage for all
branches of MOD-R involved with WMD security and sustainment of nuclear weapons storage
sites distributed across Russia. Specifically the project will provide a classroom
building, student dormitory, maintenance and repair workshop, warehouse, garage, and
associated equipment for MOD-R.
E. Nuclear Weapons Transportation Security:
These CTR Program activities are undertaken with Russia pursuant to the Nuclear Weapons
Transportation Security Implementing Agreement. This program supports U.S. proliferation
prevention objectives by enhancing the security, safety, and control of nuclear weapons
during shipment and provides railcar maintenance and procurement.
Nuclear Weapons Transportation
This project assists Russia to transport nuclear warheads safely and securely to storage
and dismantlement facilities.
Railcar Maintenance and Procurement
This project supports the certification of a required set of MOD nuclear weapons
transport railcars through preventive and depot maintenance and production of up to 100
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
II. Force Structure Summary (Continued):
CTR 797
safe and secure weapons transport cars with security and monitoring systems. Russia will
eliminate two older weapons transport cars for each new transport car provided.
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
II. Force Structure Summary (Continued):
CTR 798
F. Biological Threat Reduction:
This program with partner countries provides assistance to secure and consolidate
collections of especially dangerous pathogens (EDPs) and their associated research into a
minimum number of secure health and agricultural laboratories or related facilities;
enhances partner country/region’s capability to prevent the sale, theft, diversion, or
accidental release of biological weapons-related materials, technology, and expertise by
improving biological safety and security (BS&S) standards and procedures; enhances
partner country/region’s capability to detect, diagnose, and report endemic and epidemic,
man-made or natural EDPs, bioterror attacks, and potential pandemics; and ensures the
developed capabilities are designed to be sustainable within each partner country/
region’s current operating budget.
Biosecurity and Biosafety and Threat Agent Detection and Response
This project consolidates and secures a partner country/region’s dangerous pathogen
collections into safe, centralized facilities to prevent unauthorized acquisition of
biological weapons materials. The project improves biosafety and biosecurity; enhances
partner country/region’s capabilities to detect, diagnose, and report bioterror attacks
and potential pandemics; and ensures the safe and secure storage and handling of
especially dangerous pathogens used for peaceful research to prevent accidental release,
theft, and exposure. DoD, with partner countries and other U.S. Government departments,
is developing a network of disease monitoring and diagnostic centers with trained staff
throughout each country linked to a safe, secure centralized laboratory and pathogen/data
repository. It is envisioned that these individual country networks will be linked with
regional partners to enhance disease surveillance, reporting, and containment and ensure
early warning of potential bioattacks. The DoD created training modules to elevate the
diagnostic and epidemiological capabilities of the scientific and technical staff and to
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
II. Force Structure Summary (Continued):
CTR 799
promote bioethics, nonproliferation, biological safety, and biological security to ensure
sustainment, effectiveness of program investment, and strategic relevance. This project
promotes sustained transparency and the formation of strategic health partnerships in the
war on bioterrorism.
Cooperative Biological Research
This project increases transparency, improves scientists’ standards of conduct, and
leverages the extensive expertise of former Soviet biological weapons scientists and
epidemiologists to address DoD’s bio-defense needs in force protection, medical
countermeasures, counter-terrorism, and disease surveillance. U.S. researchers are
currently collaborating with former Soviet biological weapons research institutes,
working with counterparts on DoD/interagency projects. Using New Initiative funds this
program also will begin projects with scientists outside the FSU.
G. Weapons of Mass Destruction Proliferation Prevention Initiative:
This program enhances the capability of partner countries to detect, report, and
interdict illicit trafficking in WMD or related materials. Equipment, infrastructure,
and operations and maintenance training will be provided to border guards, customs
officials, and MOD military for defined roles in WMD proliferation prevention. The DoD
assistance will complement ongoing counter-proliferation assistance provided by the DoE
Second Line of Defense, the DoS Export Control and Related Border Security programs, and
the DoD International Counter-Proliferation Program.
Land Border and Maritime Proliferation Prevention (Ukraine)
This project assists development of a comprehensive capability to detect and interdict
WMD and related materials transiting the Moldovan and other land borders, Ukraine’s
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
II. Force Structure Summary (Continued):
CTR 800
maritime border, adjacent coastal waters of the Black Sea and Sea of Azov, and key
seaports. Ukraine will achieve these capabilities by improving WMD detection,
surveillance, interdiction, communications/data storage, training, maintenance, and
sustainment. The land border project is closely coordinated with DoE’s Second Line of
Defense effort to place portal monitors at the ports of entry.
Caspian Sea Maritime Proliferation Prevention (Azerbaijan)
This project supports development of a comprehensive capability to detect and interdict
WMD and related materials along Azerbaijan’s maritime border on the Caspian Sea. It
provides maritime surveillance equipment and procedures; repair and upgrade of existing
vessels; equipment for boarding crews, including devices to detect WMD; the construction,
repair, and upgrade of command and control, maintenance, and logistics facilities; and
the construction of an operating location along the Azerbaijan southern coast to improve
the on-station time and expand the patrol areas of the State Border Service – Coast
Guard.
Fissile and Radioactive Material Proliferation Prevention (Kazakhstan)
This project secures radiological materials.
Expanded Proliferation Prevention
Enhance the WMD detection and interdiction capabilities of other partner countries and
conduct project assessments for future land border and maritime efforts.
H. Global Nuclear Lockdown:
This new program supports the President’s goal to secure all vulnerable nuclear material
within 4 years and to sustain upgrades and transition enduring responsibilities to
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
II. Force Structure Summary (Continued):
CTR 801
respective countries by 2014. The CTR program will seek a determination for specific
countries and, working with DoE and the Interagency, plans to establish Centers of
Excellence for Nuclear Security. The purpose of these regional centers, which are not
located at material or weapons storage sites, will be to assess equipment and manpower,
provide material security training, and demonstrate enhanced security procedures and
processes. The centers would provide lessons learned without direct site access.
Additionally, ongoing nuclear security and non-proliferation efforts in Russia and
Kazakhstan will continue.
I. Defense and Military Contacts:
This project improves cooperation between the U.S. and foreign military establishments
through increased bilateral contacts such as high-level visits and specialists’ exchanges
between DoD and the respective Ministry of Defense (MOD). These bilateral activities
have engaged military and defense officials to promote demilitarization of excess
infrastructure, defense reform and further counter-proliferation efforts. The FY 2010 and
FY 2011 funds will be used to support specific relationship-building opportunities in new
geographic areas.
J. New Initiatives:
This program will expand the CTR WMD proliferation prevention efforts outside of the FSU.
This program also will begin cooperative biological research projects with scientists
outside the FSU.
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
II. Force Structure Summary (Continued):
CTR 802
K. Other Assessments/Administrative Support:
Audits and Examinations
This project enables the U.S. Government to examine the serviceability of the CTR
Program-provided equipment and evaluate whether the provided equipment, services, and
training are being used for the intended purposes of the CTR Program.
Program Management/Administration
This project provides program administrative and general support costs, project
development costs, an advisory and assistance services contract, Defense Threat Reduction
Agency infrastructure support, and travel. This project funds six permanent full-time
Defense Threat Reduction Embassy offices (DTROs) in Azerbaijan, Georgia, Kazakhstan,
Russia, Ukraine, and Uzbekistan.
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
II. Force Structure Summary (Continued):
CTR 803
Program Project FY 2009 FY 2010 FY 2011
Strategic Offensive Arms Elimination $38,985 $66,385 $66,732
Solid Propellant ICBM/SLBM and Mobile Launcher Elimination - Russia $15,451 $27,267 $34,880
Liquid Propellant ICBM/SLBM and Silo Elimination - Russia $13,495 $13,063 $20,756
SLBM Launcher Elimination/SSBN Dismantlement - Russia $10,039 $26,055 $11,096
Strategic Nuclear Arms Elimination $6,400 $6,800 $6,800
SS-24 Missile Disassembly, Storage, and Elimination - Ukraine $6,400 $6,800 $6,800
Chemical Weapons Destruction $28,000 $3,000 $3,000
Chemical Weapons Destruction Facility - Russia $26,000 $2,000
Chemical Weapons Production Facility - Russia $2,000
Emerging Chemical Weapons Destruction Requirements $1,000 $3,000
Nuclear Weapons Storage Security $16,210 $22,090 $9,614
Site Security Enhancements - Russia $7,728 $3,605 $3,365
Security Assessment and Training Center - Russia $8,482 $18,485 $6,249
Nuclear Weapons Transportation Security $58,800 $45,867 $45,000
Nuclear Weapons Transportation - Russia $19,487 $18,126 $26,534
Railcar Maintenance and Procurement - Russia $39,313 $27,741 $18,466
Biological Threat Reduction $177,463 $152,132 $209,034
Biosecurity, Biosafety, Threat Agent Detection and Response $171,747 $133,255 $184,746
Cooperative Biological Research $5,716 $18,877 $24,288
WMD Proliferation Prevention Initiative $69,286 $83,886 $79,821
Land Border and Maritime Proliferation Prevention - Ukraine $21,657 $27,262 $26,527
Caspian Sea Maritime Proliferation Prevention - Azerbaijan $6,016
Fissile and Radioactive Material Proliferation Prevention - Kazakhstan $41,613 $50,052 $53,126
Expanded Proliferation Prevention $6,572 $168
Global Nuclear Lockdown $74,471
Spent Naval Fuel/Fissile Material Disposition - Russia $16,571
Site Security Enhancements - Russia $11,500
Automated Inventory Control and Management System - Russia $16,400
Nuclear Security Centers of Excellence $30,000
Defense and Military Contacts $8,000 $5,000 $5,000
Defense and Military Contacts $8,000 $5,000 $5,000
New Initiatives $10,000 $17,000
New Initiatives $10,000 $17,000
Other Assessments/Administrative Support $20,100 $21,400 $23,040
Audits and Examinations $500 $500 $500
Program Management/Administration $19,600 $20,900 $22,540
CTR Program Total $433,244 $423,560 $522,512
Numbers may not add due to rounding
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
CTR 804
III. Financial Summary ($ in Thousands):
FY 2010
Congressional Action
A. BA Subactivities
FY 2009
Actuals
Budget
Request Amount Percent
Appro-
priated
Current
Estimate
FY 2011
Estimate
1. Strategic Offensive Arms Elimination 38,985 66,385 66,385 66,385 66,732
2. Strategic Nuclear Arms Elimination 6,400 6,800 6,800 6,800 6,800
3. Chemical Weapons Destruction 28,000 3,000 3,000 3,000 3,000
4. Nuclear Weapons Storage Security 16,210 15,090 15,090 22,090 9,614
5. Nuclear Weapons Transportation Security 58,800 46,400 -533 -1 45,867 45,867 45,000
6. Biological Threat Reduction 177,463 152,132 152,132 152,132 209,034
7. WMD Proliferation Prevention Initiative 69,286 90,886 90,886 83,886 79,821
8. Global Nuclear Lockdown 74,471
9. Defense and Military Contacts 8,000 5,000 5,000 5,000 5,000
10. New Initiatives 10,000 17,000 17,000 17,000
11. Other Assessments/Administrative Support 20,100 21,400 21,400 21,400 23,040
Total 433,244 404,093 19,467 423,560 423,560 522,512
CTR did not receive FY 2009 Emergency Supplemental or Bridge funding.
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) FY 2011 Budget Estimates
III. Financial Summary ($ in Thousands)(Continued):
CTR 805
B. Reconciliation Summary: Change
FY 2010/2010
Change
FY 2010/2011
Baseline Funding 404,093 423,560
Congressional Adjustments (Distributed) 20,000 -
Congressional Adjustments (Undistributed) - -
Adjustments to meet Congressional Intent - -
Congressional Adjustments (General Provisions) -533 -
Subtotal Appropriated Amount 423,560
Fact-of-Life Changes (CY to CY Only) - -
Subtotal Baseline Funding 423,560 423,560
Anticipated Wartime Supplemental - -
Reprogrammings - -
Price Changes - 5,930
Functional Transfers - -
Program Changes - 93,022
Current Estimate 423,560 522,512
Less: Wartime Supplemental - -
Normalized Current Estimate 423,560
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) FY 2011 Budget Estimates
III. Financial Summary ($ in Thousands)(Continued):
CTR 806
C. Reconciliation of Increases and Decreases Amount Totals FY 2010 President’s Budget Request (Amended, if applicable) 404,093
1. Congressional Adjustments 19,467
a. Distributed Adjustments 20,000
b. Undistributed Adjustments
c. Adjustments to meet Congressional Intent
d. General Provisions- Sec 8097 – Economic Assumptions -533
e. Congressional Earmarks – Indian Lands Environmental Impact
FY 2010 Appropriated Amount 423,560
2. War-Related and Disaster Supplemental Appropriations
3. Fact of Life Changes
FY 2010 Baseline Funding 423,560
4. Reprogrammings (requiring 1415 Actions)
Revised FY 2010 Estimate 423,560
5. Less: Item 2, War-Related and Disaster Supplemental Appropriations
FY 2010 Normalized Current Estimate 423,560
6. Price Change 5,930
7. Functional Transfers
8. Program Increases 130,345
a. Annualization of New FY 2010 Program
b. One-Time FY 2011 Increases
c. Program Growth in FY 2011
1) Biological Threat Reduction (FY 2010 Base: $152,132). Provides additional funding for CRL construction in Kazakhstan and Ukraine. 54,534
2) Global Nuclear Lockdown (FY 2010 Base $0). Supports securing vulnerable fissile material by the end of 2012. 74,471
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) FY 2011 Budget Estimates
III. Financial Summary ($ in Thousands)(Continued):
CTR 807
C. Reconciliation of Increases and Decreases Amount Totals
3) Other Assessments/Administrative Support. Funds additional support costs associated with the Defense Threat Reduction Embassy
Offices in partner countries (FY 2010 Base: $21,400). 1,340
9. Program Decreases -37,323
a. Annualization of FY 2010 Program Decreases
b. One-Time FY 2011 Increases
c. Program Decreases in FY 2011
1) Strategic Offensive Arms Elimination. Reduction in SS-N-20 eliminations (FY 2010 Base: $66,385). -582
2) Strategic Nuclear Arms Elimination. Storage facilities and utilities costs decrease (FY 2010 Base: $6,800). -95
3) Chemical Weapons Destruction (FY 2010 Base: $3,000). Construction of CWDF in Russia completed. -42
4) Nuclear Weapons Storage Security. SATC construction completed (FY 2010 Base: $22,090). -12,786
5) Nuclear Weapons Transportation Security. Cargo railcar procurement completed (FY 2010 Base: $45,867). -1,509
6) WMD Proliferation Prevention Initiative. Decreased funding for Fissile and Radioactive Material Proliferation Prevention (FY 2010
Base: $83,886). -5,239
7) Defense and Military Contacts. Up to 2 fewer defense and military exchanges (FY 2010 Base: $5,000). -70
8) New Initiatives. No additional funding until additional refinement of this activity is complete (FY 2010 Base: $17,000). -17,000
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) FY 2011 Budget Estimates
III. Financial Summary ($ in Thousands)(Continued):
CTR 808
C. Reconciliation of Increases and Decreases Amount Totals
FY 2011 Budget Request 522,512
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
CTR 809
IV. Performance Criteria and Evaluation Summary:
The CTR Program was identified in 2006 as one of the DoD programs to participate in the
Program Assessment Rating Tool (PART), a diagnostic tool used to assess the performance
of Federal programs. The Office of Management and Budget concurred with the DoD
Assessment Rating of “Effective” for the CTR Program, the highest rating achievable under
PART. To achieve maximum effectiveness and greatest efficiency, the CTR Program requires
cooperation on common objectives from partner countries receiving assistance. The CTR
Program’s flexibility in program management and acquisition strategy enables it to target
its efforts on the most cooperative partner countries. The full PART review can be
viewed at http://www.whitehouse.gov/omb/.
The CTR Program annual targets for performance measures are presented in the table below.
The table represents many of the programs and activities but is not inclusive. Summary
accomplishments/targets for the prior years and the full FYDP period can be found in the
Cooperative Threat Reduction Annual Report to the Congress FY 2011.
Calendar Year 2009 2010 2011
WMD Means of Delivery Elimination 60 126 177
Cumulative Eliminations 3,720 3,846 4,023
New Railcars to Transport Nuclear Weapons 18 18 18
Cumulative Railcar Deliveries 47 65 83
Biological Zonal Diagnostic Laboratories 3 13 5
Cumulative 19 32 37
CTR PERFORMANCE MEASURES ANNUAL TARGETS
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
IV. Performance Criteria and Evaluation Summary (Continued):
CTR 810
($ in Thousands)
FY 2009 FY 2010 FY 2011
A. Strategic Offensive Arms Elimination: 38,985 66,385 66,732
FY 2009 funds:
Eliminate 2 SS-18 ICBMs and 8 SS-19 ICBMs;
Decommission 6 and dismantle 21 SS-18 ICBM silo launchers and LCCs;
Eliminate 10 SS-25 ICBMs;
Eliminate 30 SS-25 road-mobile launchers;
Decommission 2 SS-25 regiments;
Dismantle 1 Delta III-class SSBN and eliminate 16 SLBM launchers;
Conduct repairs at the liquid propellant ICBM elimination facility; and
Provide logistical and administrative and advisory support.
FY 2010 funds will:
Eliminate 8 SS-19 ICBMs;
Dismantle 9 SS-18 ICBM silo launchers and LCCs;
Decommission 10 and dismantle 11 SS-19 ICBM silo launchers and LCCs;
Eliminate 11 SS-N-20 SLBMs;
Eliminate 30 SS-25 ICBMs;
Eliminate 30 SS-25 road-mobile launchers;
Initiate dismantlement of 1 Typhoon-class SSBN and eliminate 20 SLBM launchers;
Dismantle 1 Delta III-class SSBN and eliminate 16 SLBM launchers;
Conduct repairs at liquid propellant ICBM elimination facility; and
Provide logistical and administrative and advisory support.
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
IV. Performance Criteria and Evaluation Summary (Continued):
CTR 811
FY 2011 funds will:
Eliminate 8 SS-19 ICBMs;
Decommission 20, dismantle 22, and eliminate 33 SS-19 ICBM silo launchers and LCCs;
Eliminate 40 SS-25 ICBMs;
Eliminate 36 SS-25 road-mobile launchers;
Decommission 2 SS-25 regiments;
Complete dismantlement of 1 Typhoon-class SSBN; and
Provide logistical and administrative and advisory support.
($ in Thousands)
FY 2009 FY 2010 FY 2011
B. Strategic Nuclear Arms Elimination: 6,400 6,800 6,800
FY 2009 funds:
Store 160 SS-24 SRMs;
Transport SRMs to the propellant removal facility;
Assist Ukraine by making payments for 10 empty SRM cases;
Continue maintenance and repair of SRM storage facilities; and
Provide administrative and advisory support.
FY 2010 funds will:
Store 156 SS-24 SRMs;
Transport SRMs to the propellant removal facility;
Assist Ukraine by making payments for 45 empty SRM cases;
Continue maintenance and repair of SRM storage facilities; and
Provide administrative and advisory support.
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
IV. Performance Criteria and Evaluation Summary (Continued):
CTR 812
FY 2011 funds will:
Store 105 SS-24 SRMs;
Transport SRMs to the propellant removal facility;
Assist Ukraine by making payments for 45 empty SRM cases;
Continue maintenance and repair of SRM storage facilities; and
Provide administrative and advisory support.
($ in Thousands)
FY 2009 FY 2010 FY 2011
C. Chemical Weapons Destruction: 28,000 3,000 3,000
FY 2009 funds:
Provide technical support of CWDF operations to destroy chemical weapons and other
CWD activities in Russia.
FY 2010 and FY 2011 funds will:
Support emerging CWD requirements.
($ in Thousands)
FY 2009 FY 2010 FY 2011
D. Nuclear Weapons Storage Security: 16,210 22,090 9,614
FY 2009 funds:
Continue sustainment for 19 nuclear weapons storage sites, 5 Rail Transfer Points
(RTPs) and 2 regional centers (Security Assessment and Training Center [SATC] and
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
IV. Performance Criteria and Evaluation Summary (Continued):
CTR 813
Far East Training Center [FETC]) including training, maintenance, repair, and
limited spare parts;
Initiate design and construction to expand the regional training and sustainment
center at the SATC; and
Provide logistical and administrative and advisory support.
FY 2010 funds will:
Continue sustainment for 19 nuclear weapons storage sites, (on site sustainment
costs are transitioning to MOD-R) 5 RTPs, and 2 regional centers (SATC FETC)
including training, maintenance, repair, and limited spare parts;
Continue construction to expand the SATC; and
Provide logistical and administrative and advisory support.
FY 2011 funds will:
Continue sustainment for 19 nuclear weapons storage sites, (on site sustainment
costs are transitioning to MOD-R) 5 RTPs, and 2 regional centers (SATC FETC)
including training, maintenance, repair, and limited spare parts;
Complete construction at the SATC; and
Provide logistical and administrative and advisory support.
($ in Thousands)
FY 2009 FY 2010 FY 2011
E. Nuclear Weapons Transportation Security: 58,800 45,867 45,000
FY 2009 funds:
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
IV. Performance Criteria and Evaluation Summary (Continued):
CTR 814
Transport approximately 48 trainloads of deactivated nuclear warheads (1,000 to
1,500) from deployed locations to enhanced security storage sites and to
dismantlement facilities and from storage to dismantlement;
Procure 31 additional cargo railcars;
Retrofit 7 DoD-provided guard railcars with RCSS;
Provide 14 satellite communication transmitters and antennas as part of an off-
train communications and monitoring system;
Provide maintenance/certification for MOD nuclear weapons transport railcars; and
Provide logistical and administrative and advisory support.
FY 2010 funds will:
Transport approximately 42 trainloads of deactivated nuclear warheads (1,000 to
1,500) from deployed locations to enhanced security storage sites or
dismantlement and from storage to dismantlement facilities;
Procure 10 additional cargo railcars;
Retrofit 3 DoD provided guard railcars with RCSS;
Develop and implement a sustainment program for including training, maintenance,
and sparing;
Provide maintenance/certification for MOD nuclear weapons transport railcars; and
Provide logistical and administrative and advisory support.
FY 2011 funds will:
Transport approximately 48 trainloads of deactivated nuclear warheads (1,000 to
1,500) from deployed locations to enhanced security storage sites or
dismantlement and from storage to dismantlement facilities;
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
IV. Performance Criteria and Evaluation Summary (Continued):
CTR 815
Complete a sustainment program for RCSS including training, maintenance, and
sparing;
Provide maintenance/certification for MOD nuclear weapons transport railcars; and
Provide logistical and administrative and advisory support.
($ in Thousands)
FY 2009 FY 2010 FY 2011
F. Biological Threat Reduction: 177,463 152,132 209,034
FY 2009 funds:
Provide for 14 CBR projects (4 in Azerbaijan, 3 in Georgia, 4 in Kazakhstan, and 3
in Ukraine);
Complete initial assessment of Armenian BTRP requirements;
Provide training in laboratory diagnostic techniques, epidemiology, clinical sample
collection, outbreak surveillance, laboratory and health system management,
biosafety bioethics/nonproliferation;
Continue to develop and deploy EIDSS in Azerbaijan, Georgia, Kazakhstan, Russia,
Ukraine, and Uzbekistan;
Continue construction and equipment installation of Secured Pathogen Repositories
to include: complete construction of 1 CRL in Georgia, continue construction
oversight of 1 CRL in Azerbaijan, enhance security at a central veterinary
facility in Russia, renovate an interim CRL in Ukraine, and perform design
adaptation for 1 permanent CRL in Ukraine;
Establish 11 ZDLs (9 in Azerbaijan, 1 in Georgia and 1 in Uzbekistan);
Sustain 23 ZDLs (2 in Azerbaijan, 5 in Georgia, 4 in Kazakhstan, 2 in Ukraine, and
10 in Uzbekistan);
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
IV. Performance Criteria and Evaluation Summary (Continued):
CTR 816
Provide the Russian International Science and Technology Center (ISTC) with staff
support, training, workshops, travel, and management oversight for BTRP projects;
and
Provide logistical and administrative and advisory support.
FY 2010 funds will:
Provide for 15 CBR projects (3 in Azerbaijan, 2 in Armenia, 2 in Georgia, 3 in
Kazakhstan, 3 in Ukraine, and 2 in Uzbekistan);
Implement initial biosecurity, biosafety, and training enhancements in Armenia;
Provide training in laboratory diagnostic techniques, epidemiology, clinical sample
collection, outbreak surveillance, laboratory and health system management, and
biosafety bioethics/nonproliferation;
Continue to develop and deploy EIDSS in Armenia, Azerbaijan, Georgia, Kazakhstan,
Russia, Ukraine, and Uzbekistan;
Continue construction and equipment installation of Secured Pathogen Repositories
to include: oversight of 1 CRL in Azerbaijan, begin construction of 1 CRL in
Kazakhstan, complete 2 repository upgrades in Kazakhstan, complete 1 repository
upgrade in Russia, and Commission 1 CRL in Georgia;
Establish 6 ZDLs (3 in Armenia, 1 in Georgia and 2 in Uzbekistan);
Sustain 34 ZDLs (11 in Azerbaijan, 6 in Georgia, 4 in Kazakhstan, 2 in Ukraine, and
11 in Uzbekistan) and 1 CRL in Georgia;
Initiate Threat Agent Detection and Response (TADR) pilot project with Russian
Ministry of Agriculture;
Provide the Russian ISTC with staff support, training, workshops, travel, and
management oversight for BTRP projects; and
Provide logistical and administrative and advisory support.
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
IV. Performance Criteria and Evaluation Summary (Continued):
CTR 817
FY 2011 funds will:
Provide for 20 CBR projects (1 in Pakistan, 3 in Azerbaijan, 4 in Armenia, 2 in
Georgia, 3 in Kazakhstan, 3 in Ukraine, and 4 in Uzbekistan);
Initiate minimal biosecurity upgrades and develop a CBR program and implement
projects in Pakistan and select areas of Asia and Africa;
Provide training in laboratory diagnostic techniques, epidemiology, clinical sample
collection, outbreak surveillance, laboratory and health system management, and
biosafety bioethics/nonproliferation;
Continue to develop and deploy EIDSS in Armenia, Azerbaijan, Georgia, Kazakhstan,
Russia, Ukraine, and Uzbekistan and initiate EIDSS implementation in Pakistan and
select areas of Asia and Africa;
Continue construction and outfitting of Secured Pathogen Repositories to include:
oversight of 1 CRL in Azerbaijan, continue construction of 1 CRL in Kazakhstan,
complete 1 repository upgrade in Russia, and continue construction of 1 CRL in
Ukraine;
Establish 4 ZDLs (3 in Ukraine and 1 in Uzbekistan);
Sustain 40 ZDLs (11 in Azerbaijan, 2 in Armenia, 7 in Georgia, 4 in Kazakhstan, 3
in Ukraine, and 13 in Uzbekistan) and 1 CRL in Georgia;
Provide the Russian ISTC with staff support, training, workshops, travel, and
management oversight for BTRP projects; and
Provide logistical and administrative and advisory support.
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
IV. Performance Criteria and Evaluation Summary (Continued):
CTR 818
($ in Thousands)
FY 2009 FY 2010 FY 2011
G. WMD Proliferation Prevention Initiative: 69,286 83,886 79,821
FY 2009 through FY 2011 funds provide material and non-material solutions to improve
WMD command and control, communications, surveillance, detection and interdiction
capabilities, and sustainment. Specific assistance will be based on effectiveness of
previous efforts and includes:
FY 2009 funds:
Ukraine: Increase WMD command and control, communications, surveillance, detection
and interdiction capabilities, and sustainment along the Moldova/Transnistria
border, the Black Sea/Sea of Azov border, and the Chornobyl Exclusion Zone,
continue project assessments and support efforts at state ports of entry (POE)
and inland clearing stations (ICS) and upgrade additional international and state
POE and ICS;
Enhance WMD command and control, communications, surveillance, detection and
interdiction capabilities, and sustainment on the Black Sea and Sea of Azov
maritime borders;
Azerbaijan: Enhance WMD command and control, communications, surveillance,
detection and interdiction capabilities, and sustainment along the Caspian Sea
maritime border;
Kazakhstan: Install additional security measures at the former Semipalatinsk test
site; and
Provide logistical and administrative and advisory support.
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
IV. Performance Criteria and Evaluation Summary (Continued):
CTR 819
FY 2010 funds will:
Ukraine: Increase WMD command and control, communications, surveillance, detection
and interdiction capabilities, and sustainment along the Moldova/Transnistria
border, the Black Sea/Sea of Azov border, and the Chornobyl Exclusion Zone,
continue project assessments and support efforts at state POE and ICS and upgrade
additional international and state POE and ICS;
Enhance WMD command and control, communications, surveillance, detection and
interdiction capabilities, and sustainment on the Black Sea and Sea of Azov
maritime borders;
Kazakhstan: Install additional security measures at the former Semipalatinsk test
site;
Extended Areas: Conduct project assessments for future land border and maritime
efforts that enhance the WMD command and control, communications, surveillance,
detection and interdiction capabilities, and sustainment of material and non-
material solutions to identified capability gaps; and
Provide logistical and administrative and advisory support.
FY 2011 funds will:
Ukraine: Increase WMD command and control, communications, surveillance, detection
and interdiction capabilities, and sustainment along the Moldova/Transnistria
border, continue project assessments and support efforts at state POE and ICS and
upgrade additional international and state POE and ICS;
Kazakhstan: Install additional security measures at the former Semipalatinsk test
site;
Extended Areas: Conduct project assessments for future land border and maritime
efforts that enhance the WMD command and control, communications, surveillance,
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
IV. Performance Criteria and Evaluation Summary (Continued):
CTR 820
detection and interdiction capabilities, and sustainment of material and non-
material solutions to identified capability gaps; and
Provide logistical and administrative and advisory support.
($ in Thousands)
FY 2009 FY 2010 FY 2011
H. Global Nuclear Lockdown: 74,471
FY 2011 will:
Secure nuclear materials considered weapons-usable. This includes consolidation of
fissile materials (Spent Naval Fuel) removed from Russian Federation Submarines;
proper disposition of these materials; fabrication of containers and railcars,
and other measures to improve the security of these fissile materials;
Provide hardware and software for additional AICMS field facilities, training on
the AICMS system, and one year of warranty support for AICMS;
Provide Small Arms Training Systems and other guard force support;
Renovate and equip a central nuclear storage site monitoring center;
Provide sustainment to include training, maintenance, and depot support at MOD
nuclear weapons storage sites, a Unified Operations Center, and a technological
refresh of the Center for Technological Diagnostics;
Provide Mobile Repair Vehicles and on site repair points to maintain installed
physical protection systems at nuclear storage sites;
Provides for, in coordination with the Interagency, country/regional security
“centers of excellence” outside the FSU; and
Provide logistical and administrative and advisory support.
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
IV. Performance Criteria and Evaluation Summary (Continued):
CTR 821
($ in Thousands)
FY 2009 FY 2010 FY 2011
I. Defense and Military Contacts: 8,000 5,000 5,000
FY 2009 funds approximately 248 defense and military exchanges.
FY 2010 and FY 2011 funds will support specific relationship-building opportunities in
new geographical areas.
($ in Thousands)
FY 2009 FY 2010 FY 2011
J. New Initiatives: 10,000 17,000 0
FY 2009 and FY 2010 funds will:
Expand the CTR Program with countries outside the FSU that include Pakistan,
Afghanistan, and select countries in Asia and Africa; and
Conduct initial biological threat reduction assessments for new countries.
Initiate cooperative biological research projects with scientists outside the FSU.
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
IV. Performance Criteria and Evaluation Summary (Continued):
CTR 822
($ in Thousands)
FY 2009 FY 2010 FY 2011
K. Other Assessments/Administrative Cost: 20,100 21,400 23,040
FY 2009 through FY 2011 funds support approximately 8-12 Audits and Examinations per
year and provide agency support services as well as contractor administrative and
advisory support. Funds provide Embassy support for six DTRA/CTR offices within
the FSU.
V. Personnel Summary: N/A
DEFENSE THREAT REDUCTION AGENCY
Cooperative Threat Reduction Program
Fiscal Year (FY) 2011 Budget Estimates
CTR 823
VI. OP32 Line Items as Applicable (Dollars in Thousands):
Changes from FY
2009 / FY 2010 Changes from FY
2010 / FY 2011
Line
Item Description
FY 2009
Estimate
Price
Growth
Program
Growth
FY 2010
Estimate
Price
Growth
Program
Growth
FY 2011
Estimate
308 Travel of Persons 3,848 42 -187 3,703 52 -42 3,713
399 Total Travel 3,848 42 -187 3,703 52 -42 3,713
920 Supplies and Material 5 0 -5 0 0 0 0
932 Management & Professional Support 10,085 111 2,452 12,648 177 9 12,834
934 Engineering Technical Services 35,403 389 -7,640 28,152 394 20 28,566
987 Other Intra-governmental Purchases 81,432 896 -42,440 39,888 558 1,115 41,561
998 Other Costs 302,471 3,328 33,370 339,169 4,749 91,920 435,838
999 Total Other Purchases 429,396 4,723 -14,262 419,857 5,878 93,064 518,799
9999 GRAND TOTAL 433,244 4,766 -14,450 423,560 5,930 93,022 522,512